Civic Intelligence

Bell County Expo Inc.

990 • Fiscal year 2015 • EIN 74-2451622

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 08, 2016

Organization ProfileWWW.BELLCOUNTYEXPO.COM

View Organization Page

301 West Loop 121Belton, TX 76513

(254) 933-5353

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.81x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.24x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

-0.1%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,346,546

Up $176,345 (+15%) from 2014

Net Assets

Up

$253,028

Up $77,346 (+44%) from 2014

Liabilities

Up

$1,093,518

Up $98,999 (+10.0%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin47th percentile

Revenue

Down

$4,525,195

Down $2,513 (-0.1%) from 2014

Expenses

Down

$4,447,849

Down $61,089 (-1.4%) from 2014

Net Income

Up

$77,346

Up $58,576 (+312%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $423,649Liabilities 2010: $326,387Net Assets 2010: $97,2622010Assets 2011: $770,500Liabilities 2011: $716,521Net Assets 2011: $53,9792011Assets 2012: $480,290Liabilities 2012: $362,699Net Assets 2012: $117,5912012Assets 2013: $1,057,784Liabilities 2013: $900,872Net Assets 2013: $156,9122013Assets 2014: $1,170,201Liabilities 2014: $994,519Net Assets 2014: $175,6822014Assets 2015: $1,346,546Liabilities 2015: $1,093,518Net Assets 2015: $253,0282015Assets 2016: $1,158,811Liabilities 2016: $821,108Net Assets 2016: $337,7032016Assets 2017: $1,056,558Liabilities 2017: $830,608Net Assets 2017: $225,9502017Assets 2018: $1,201,973Liabilities 2018: $1,038,346Net Assets 2018: $163,6272018Assets 2019: $1,280,453Liabilities 2019: $1,155,233Net Assets 2019: $125,2202019Assets 2020: $812,401Liabilities 2020: $534,154Net Assets 2020: $278,2472020Assets 2021: $4,350,448Liabilities 2021: $3,362,811Net Assets 2021: $987,6372021Assets 2022: $3,987,483Liabilities 2022: $1,824,986Net Assets 2022: $2,162,4972022Assets 2023: $3,575,261Liabilities 2023: $1,894,164Net Assets 2023: $1,681,0972023Assets 2024: $2,768,665Liabilities 2024: $2,309,091Net Assets 2024: $459,5742024

Highlighted filing

2015

Assets$1,346,546
Liabilities$1,093,518
Net Assets$253,028
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,416,5972010Expenses 2011: $4,575,4902011Expenses 2012: $5,040,4162012Expenses 2013: $4,306,4812013Revenue 2014: $4,527,708Expenses 2014: $4,508,938Net Income 2014: $18,7702014Revenue 2015: $4,525,195Expenses 2015: $4,447,849Net Income 2015: $77,3462015Revenue 2016: $4,572,134Expenses 2016: $4,487,459Net Income 2016: $84,6752016Revenue 2017: $5,427,488Expenses 2017: $5,539,239Net Income 2017: -$111,7512017Revenue 2018: $5,648,695Expenses 2018: $5,711,018Net Income 2018: -$62,3232018Revenue 2019: $6,310,706Expenses 2019: $6,349,113Net Income 2019: -$38,4072019Revenue 2020: $4,937,099Expenses 2020: $4,784,072Net Income 2020: $153,0272020Revenue 2021: $6,741,809Expenses 2021: $6,032,419Net Income 2021: $709,3902021Revenue 2022: $11,578,565Expenses 2022: $10,403,705Net Income 2022: $1,174,8602022Revenue 2023: $9,464,494Expenses 2023: $9,945,894Net Income 2023: -$481,4002023Revenue 2024: $10,355,442Expenses 2024: $11,576,965Net Income 2024: -$1,221,5232024

Highlighted filing

2015

Revenue$4,525,195
Expenses$4,447,849
Net Income$77,346
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 8, 2016
Return Version
2014v6.0
Gross Receipts
$4,525,195
Mission and Program Overview

Mission

To operate, manage and promote the bell county expo center on behalf of bell county, tx.

To operate, manage and promote the bell county expo center on behalf of bell county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$663,173$683,165▲ $19,992
Cash and Non-Interest-Bearing Accounts$295,747$455,017▲ $159,270
Cap Stk Tr Prin Current Funds$175,682$253,028▲ $77,346
Accounts Receivable$83,821$85,127▲ $1,306
Prepaid Expenses and Deferred Charges$57,291$64,777▲ $7,486
Inventories for Sale or Use$70,169$58,460▼ $11,709
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$1,170,201$1,346,546▲ $176,345
Liabilities
Deferred Revenue$579,405$792,687▲ $213,282
Grants Payable$204,687$112,566▼ $92,121
Accounts Payable and Accrued Expenses$118,453$105,604▼ $12,849
Other Liabilities$91,974$82,661▼ $9,313
Total Liabilities$994,519$1,093,518▲ $98,999
Net Assets / Fund Balance
Total Net Assets Fund Balance$175,682$253,028▲ $77,346
Total Liabilities and Net Assets / Fund Balance$1,170,201$1,346,546▲ $176,345
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dr Mitchell JacobsPresident
Randy RamseyVice President
Curtis LockeyDirector
Jay TaggartDirector
Jimmy ParkerDirector
Mike AycockDirector
Ronnie GoodnightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,005,629
Program Service Revenue
$2,519,489
Investment Income
$77
Other Revenue
$0
Change in Net Assets
$77,346

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,973,739
Revenue Not Reported on Financial Statements
$1,551,456
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$1,551,456
Total Revenue per Audited Statements
$2,973,739
Total Revenue per Form 990
$4,525,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,258,704
Grants and Similar Amounts Paid$1,232,672
Salaries, Compensation, and Employee Benefits$956,473
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,232,672--$1,232,672
Other Salaries and Wages$376,951$218,829-$595,780
Occupancy$393,887$43,765-$437,652
All Other Expenses$262,711$4,353-$267,064
Other Expenses$242,249--$242,249
Office Expenses$33,010$149,540-$182,550
Current Officers, Directors, Trustees, and Key Employees-$153,638-$153,638
Advertising$91,814$53,982-$145,796
Other Employee Benefits$52,331$52,331-$104,662
Payroll Taxes$41,163$37,996-$79,159
Fees for Services Accounting-$44,439-$44,439
Pension Plan Contributions$11,617$11,617-$23,234
Travel-$17,032-$17,032
Insurance$4,354--$4,354
Fees for Services Legal-$250-$250
Total Functional Expenses$3,660,077$787,772$0$4,447,849

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,447,849
Expenses per Audited Statements$2,896,393
Total Expenses per Audited Statements$2,896,393
Expenses Not Reported on Financial Statements$1,551,456
Other Expense Adjustments$1,551,456
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bell County TXBelton, TX501(c)(8)MANAGEMENT AGREEMENT BETWEEN BELL COUNTY EXPO, INC. AND THE COMMISSIONERS OF BELL COUNTY, TX WHEREAS BELL COUNTY EXPO, INC. TRANSFERRED $956,707 IN REVENUE AND $238,496 IN PROPERTY TO BELL COUNTY.$1,232,672
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages Payable$69,797
Mixed Beverage Tax Payable$5,225
Alc/mb Sales Tax Payable$4,243
Sales Tax Payable$3,149
Payroll Taxes Payable$247
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The directors of the expo are appointed by the commissioners' court of bell county, texas. The expo manages the operations of the center on behalf of the county through a management agreement in exchange for the county providing reimbursement funds for the operation, maintenance, and repair of the center.”

Form 990, Part VI, Section A, Line 7B

“Extraordinary and unusually expensive repairs and maintenance or capital improvements are submitted to the county (bell county, tx) for approval prior to funding. The management agreement specifies that the expo is an independent contractor managing the premises and undertaking such activities for the benefit of the county. The expo's fund balances are designated under the management agreement to be used only for expenses of operations, maintenance, and repair, or the construction of new buildings and facilities.”

Form 990, Part VI, Section B, Line 11

“The officers/directors do not review the 990 prior to filing. The organization is audited and the tax return is prepared by the same firm. The 990 is reviewed at a later time.”

Form 990, Part VI, Section B, Line 15A

“Includes a review and approval by independent persons and uses comparability data.”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Bell County Expo Inc
EIN
74-2451622
Phone
2549335353
Address
301 WEST LOOP 121, BELTON, TX 76513

Signing Officer

Name
Tim Stephens
Title
Executive Director
Phone
2549339353
Signed
2016-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Stephens
Formed
1987
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
208
Volunteers
22

Preparer

Firm
Bgf&n Pc
Address
3520 SW HK DODGEN LOOP, TEMPLE, TX 76504-6838
Preparer
Stephen H Niemeier CPA
Phone
2547739907
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of service 1,551,457. Rounding -1.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Cost of service 1,551,457. Rounding -1.”

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IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0GATE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSIONS/CATERING
IRS990/ProgramServiceRevenueGrp/Desc2BUILDING RENT
IRS990/ProgramServiceRevenueGrp/Desc3SPONSORS
IRS990/ProgramServiceRevenueGrp/Desc4EVENT PRODUCTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0700710
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1575505
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2526926
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3135469
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt499911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0700710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1575505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2526926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3135469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt499911
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01967765
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01195203
IRS990/PYInvestmentIncomeAmt0327
IRS990/PYOtherExpensesAmt02408954
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02559616
IRS990/PYRevenuesLessExpensesAmt018770
IRS990/PYSalariesCompEmpBnftPaidAmt0904781
IRS990/PYTotalExpensesAmt04508938
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04527708
IRS990/ReconcilationRevenueExpnssAmt077346
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02519489
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0663173
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0683165
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd01
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SUPPORTED ORGANIZATION IS A COUNTY GOVERNMENT AND IS NOT REQUIRED TO OBTAIN A RECOGNITION OF ITS PUBLIC CHARITY STATUS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 2:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0746000348
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01232672
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BELL COUNTY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01232672
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01551456
IRS990ScheduleD/ExpensesSubtotalAmt02896393
IRS990ScheduleD/OtherExpensesNotIncludedAmt01551456
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt069797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2247
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt35225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt44243
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3MIXED BEVERAGE TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ALC/MB SALES TAX PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01551456
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01551456
IRS990ScheduleD/RevenueSubtotalAmt02973739
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF SERVICE 1,551,457. ROUNDING -1.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SERVICE 1,551,457. ROUNDING -1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt04447849
IRS990ScheduleD/TotalLiabilityAmt082661
IRS990ScheduleD/TotalRevenuePerForm990Amt04525195
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02973739
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02896393
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt01232672
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(8)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MANAGEMENT AGREEMENT BETWEEN BELL COUNTY EXPO, INC. AND THE COMMISSIONERS OF BELL COUNTY, TX WHEREAS BELL COUNTY EXPO, INC. TRANSFERRED $956,707 IN REVENUE AND $238,496 IN PROPERTY TO BELL COUNTY.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BELL COUNTY TX
IRS990ScheduleI/RecipientTable/RecipientEIN0746000348
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01605 N MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BELTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076513
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTORS OF THE EXPO ARE APPOINTED BY THE COMMISSIONERS' COURT OF BELL COUNTY, TEXAS. THE EXPO MANAGES THE OPERATIONS OF THE CENTER ON BEHALF OF THE COUNTY THROUGH A MANAGEMENT AGREEMENT IN EXCHANGE FOR THE COUNTY PROVIDING REIMBURSEMENT FUNDS FOR THE OPERATION, MAINTENANCE, AND REPAIR OF THE CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXTRAORDINARY AND UNUSUALLY EXPENSIVE REPAIRS AND MAINTENANCE OR CAPITAL IMPROVEMENTS ARE SUBMITTED TO THE COUNTY (BELL COUNTY, TX) FOR APPROVAL PRIOR TO FUNDING. THE MANAGEMENT AGREEMENT SPECIFIES THAT THE EXPO IS AN INDEPENDENT CONTRACTOR MANAGING THE PREMISES AND UNDERTAKING SUCH ACTIVITIES FOR THE BENEFIT OF THE COUNTY. THE EXPO'S FUND BALANCES ARE DESIGNATED UNDER THE MANAGEMENT AGREEMENT TO BE USED ONLY FOR EXPENSES OF OPERATIONS, MAINTENANCE, AND REPAIR, OR THE CONSTRUCTION OF NEW BUILDINGS AND FACILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OFFICERS/DIRECTORS DO NOT REVIEW THE 990 PRIOR TO FILING. THE ORGANIZATION IS AUDITED AND THE TAX RETURN IS PREPARED BY THE SAME FIRM. THE 990 IS REVIEWED AT A LATER TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS AND USES COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01170201
IRS990/TotalAssetsEOYAmt01346546
IRS990/TotalAssetsGrp/BOYAmt01170201
IRS990/TotalAssetsGrp/EOYAmt01346546
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02005629
IRS990/TotalEmployeeCnt0208
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0787772
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03660077
IRS990/TotalFunctionalExpensesGrp/TotalAmt04447849
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0994519
IRS990/TotalLiabilitiesEOYAmt01093518
IRS990/TotalLiabilitiesGrp/BOYAmt0994519
IRS990/TotalLiabilitiesGrp/EOYAmt01093518
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0175682
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0253028
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0480968
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0480968
IRS990/TotalProgramServiceExpensesAmt03660077
IRS990/TotalProgramServiceRevenueAmt02519489
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt077
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02519489
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04525195

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,346,546
Liabilities
$1,093,518
Net assets
$253,028
Revenue
$4,525,195
Expenses
$4,447,849
Net income
$77,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$2.31$0.46$10.4$11.6$1.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$1.89$1.68$9.46$9.95$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$1.82$2.16$11.6$10.4$1.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$3.36$0.99$6.74$6.03$0.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.53$0.28$4.94$4.78$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$1.16$0.13$6.31$6.35$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$1.04$0.16$5.65$5.71$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.83$0.23$5.43$5.54$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.82$0.34$4.57$4.49$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.35$1.09$0.25$4.53$4.45$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.99$0.18$4.53$4.51$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.90$0.16$4.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.36$0.12$5.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.72$0.05$4.58
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.33$0.10$4.42